Award recordCONTRACT

CONCENTRIC GROUP, LLC

PIID VA24316J0834· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2016· $994,755 net obligations· UEI FAVJJLPEAU89· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC HOT WATER HEATERS, EAST ORANGE

Base award description: IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2016-03-03 · 2017-07-21
Transactions
3
First transaction's obligation
$990,255
Base + all options value (sum of deltas)
$994,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0135
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$994,755$0Base award · 2016-03-03 · this action $990,255 · running total $990,255Modification P00001 · 2016-07-12 · this action $0 · running total $990,255Modification P00002 · 2017-07-21 · this action $4,500 · running total $994,755
  • Base2016-03-03+$990,255= $990,255
  • Mod P000012016-07-12+$0= $990,255
  • Mod P000022017-07-21+$4,500= $994,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-03+$990,255$990,255IGF::OT::IGF CONSTRUCTION MATOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-12+$0$990,255IGF::OT::IGF CONSTRUCTION MATOC HOT WATER HEATERS, EAST ORANGE
Mod P00002· CHANGE ORDER2017-07-21+$4,500$994,755IGF::OT::IGF CONSTRUCTION MATOC HOT WATER HEATERS, EAST ORANGE

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FAVJJLPEAU89)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1624242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$184,737FY2025
36C24225P1406242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$180,000FY2025
36C24224P1643242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$351,466FY2024
36C24223C0143242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$195,066FY2023
36C24221P0845242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,354FY2021
36C24221C0026242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,146,969FY2021

Other recipients under Y1EB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P0809NEW JERSEY DEPARTMENT OF TREASURY242-NETWORK CONTRACT OFFICE 02 (36C242)$8,491FY2018
VA24314J1788THE CHEROKEE 8A GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,644,277FY2014
VA24314J1922IMPERIAL CONSTRUCTION & ELECTRIC INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,535,530FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J0834_3600_VA24313D0135_3600 · retrieved 2026-09-26.